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City Payment Program
Preferred Payment Option
The City of Fort Myers preferred payment program is EPayable, which is a card-based electronic payment platform offered through Commerce Bank. For a nominal fee, the city’s Accounts Payable (AP) processes payments to vendors through a payment card. The payee receives an email alerting the vendor that a payment is ready to be processed, and the payee can instantly download the payment to the company bank account.
Commerce Bank EPayable payments are processed on Wednesday and the payments are available Friday. This should mitigate the nominal fee for using this service.
Payment Requirements
Invoices must be billed to "The City of Fort Myers" and contain all pertinent information necessary to expeditiously process payment, including the:
- Department and contact name
- Ship-to address
- Purchase order number
- Date service provided or goods received
Email invoice(s) to Accounts Payable at ap@cityftmyers.com with a copy to the department.
For More Information
The AP Department encourages vendors to contact them for further information to enroll in this preferred payment program. The AP Department may be reached by email or by phone at 239-321-7161.
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Procurement Services
Physical Address
2200 Second Street
Fort Myers, FL 33901
Phone: 239-321-7232
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Denise Finn NIGP-CPP CPPO C.P.M. CPPB
Procurement ManagerPhone: 239-321-7242
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Debra Kearns CPPB
Senior Procurement SpecialistPhone: 239-321-7238
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Edith Stiller NIGP-CPP
Senior Procurement SpecialistPhone: 239-321-7240
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Kirk Zimmerman NIGP-CPP, CPPB
Senior Procurement SpecialistPhone: 239-321-7241
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Cathy Scott NIGP-PPA
Procurement SpecialistPhone: 239-321-7235
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Lisaimi Talavera
Procurement CoordinatorPhone: 239-321-7232